BERKELEY GUARD LTD

Company number 05594315 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £311,062 Total assets 2017: £267,752 Total assets 2018: £286,620 Total assets 2019: £303,999 Total assets 2020: £356,932 Total assets 2021: £406,228 Total assets 2022: £418,909 Total assets 2023: £385,698 Total assets 2024: £592,550 Total assets 2025: £581,412 Total assets Net assets 2016: -£157,038 Net assets 2017: -£57,228 Net assets 2018: £3,105 Net assets 2019: £12,885 Net assets 2020: £20,572 Net assets 2021: £33,809 Net assets 2022: £65,939 Net assets 2023: £5,636 Net assets 2024: £315 Net assets 2025: £277 Net assets Total liabilities 2016: -£435,690 Total liabilities 2017: -£323,314 Total liabilities 2018: -£282,659 Total liabilities 2019: -£290,142 Total liabilities 2020: -£335,602 Total liabilities 2021: -£370,960 Total liabilities 2022: -£348,383 Total liabilities 2023: -£378,009 Total liabilities 2024: -£429,626 Total liabilities 2025: -£422,177 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 11 2025: 13

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 16 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £581,412 -£422,177 £277 £142,763 13
2024-03-31 £592,550 -£429,626 £315 £100,588 11
2023-03-31 £385,698 -£378,009 £5,636 £144,150
2022-03-31 £418,909 -£348,383 £65,939 £222,086
2021-03-31 £406,228 -£370,960 £33,809 £276,612
2020-03-31 £356,932 -£335,602 £20,572 £125,396
2019-03-31 £303,999 -£290,142 £12,885 £64,676
2018-03-31 £286,620 -£282,659 £3,105 £98,643
2017-03-31 £267,752 -£323,314 -£57,228 £89,245
2016-03-31 £311,062 -£435,690 -£157,038 £58,638
2016-03-30 £311,060 -£468,101 -£157,041 £58,638
2015-03-30 £654,137 -£884,448 -£230,311 £22,632
2014-03-30 £104,126 -£347,260 -£243,134 £20,246
2013-03-30 £146,660 -£458,663 -£312,003 £29,715
2012-03-30 £189,067 -£427,518 -£238,451 £26,630
2011-03-31 £328,361 -£520,509 -£192,148 £39,403

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£154,228
Owed by customers
£106,342
Owed to suppliers
£124,506